High-Level Project Plan

Roadmap Phase 1 – Foundation Initiatives (July 2004 - June 2007)

Done

Identify and prioritize common business problems

• Improve access to information

• Streamline budget

• Organize data to support all perspectives

• Enable data driven decisions

• Streamline procure-to-pay

Done

Develop high-level business case

• More economical government

• Better business relationships

• Optimize return on investments

• Better information, better decisions, better results

Done

Create enterprise business improvement strategy

• Roadmap business initiatives chart

Done

Model high priority Roadmap business processes

• Identify the state’s enterprise best business practices

• Identify changes to policy, process, information, and systems

• Define value proposition for moving forward

Done

Develop feasibility study for highest priority business initiatives

• Evaluate alternative solutions

• Recommend preferred solution

• Develop high-level work plan

• Define cost of improvements vs. value received

Next

Secure funding for Phase 2 – Implementation

RoadmapPhase 2 – Implementation (Will begin no sooner than July 2007)

• Details to be determined in Phase I